PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 10/21/16 EST. NO. 012 TIME 10:10 AM R.E. NAME: ALICIA RODRIGUEZ 06-0U5904 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0281 2,510.81 E.W. @ F.A.(+) 080216 N ELC156 0282 2,510.81 080316 N ELC157 0283 2,978.90 080416 N ELC158 0284 2,978.90 080516 N ELC159 0285 2,327.89 080516 N SGC159 0286 2,978.90 080816 N ELC160 0287 2,978.90 080916 N ELC161 0288 2,510.81 081016 N ELC162 0289 2,510.81 081116 N ELC163 0290 1,422.23 081216 N SGC163 0291 3,446.98 081516 N ELC164 0292 2,261.20 081616 N ELC165 0293 3,446.98 081716 N ELC166 0294 3,446.98 081816 N ELC167 0295 4,109.50 081916 N ELC168 0297 4,109.50 082216 N ELC169 0298 4,109.50 082316 N ELC170 0299 4,109.50 082416 N ELC171 0300 2,729.29 082516 N ELC172 0301 4,577.58 082616 N ELC173 0302 1,187.69 082616 N SGC173 0326 4,109.50 082916 N ELC174 0327 4,109.50 083016 N ELC175 0328 2,978.90 083116 N ELC176 0329 2,261.20 090116 N ELC177 0330 2,978.90 090216 N ELC178 0332 2,978.90 090616 N ELC179 0333 4,109.50 090716 N ELC180 0334 4,577.58 090816 N ELC181 0335 4,109.50 090916 N ELC182 0336 1,666.90 090916 N SGC182 0337 173.03 090616 N SEE182 0338 4,577.58 091216 N ELC183 0339 2,261.20 091316 N ELC184 0340 2,978.90 091416 N ELC185 0341 2,978.90 091516 N ELC186 0342 2,978.90 091616 N ELC187 0343 4,224.08 091616 N SGC187 0344 1,641.56 091916 N ELC188 0345 2,510.81 092016 N ELC189 0346 2,510.81 092116 N ELC190 0347 2,393.79 092216 N ELC191 0348 2,510.81 092316 N ELC192 128,864.41 TOTAL THIS ESTIMATE 1,653,775.19 TOTAL PREVIOUS ESTIMATE 1,782,639.60 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 10/21/16 EST. NO. 012 TIME 10:10 AM R.E. NAME: ALICIA RODRIGUEZ 06-0U5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U5904 TIME 10:10 AM ESTIMATE NO. 012 BID OPENING 08/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: ALICIA RODRIGUEZ DATE OF THIS ESTIMATE 10/21/16 LOCATION PROGRESS ESTIMATE 06-TUL-99-5.1/53.9 ----------------- STOCKBRIDGE GENERAL CONST INC IMPLEMENT WATER CONSERVATION MEASURES IN ATTN: GUY STOCKBRIDGE ACCORDANCE WITH EMERGENCY DROUGHT 2972 LARKIN AVE DECLARATION CLOVIS, CA FED. AID NO. N O N E EMERGENCY IRRIGATIOIN UPGRADES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY IRRIGATION SYSTEM UPGRADE LS 12,000.0000 12,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U5904 TIME 10:10 AM ESTIMATE NO. 012 BID OPENING 08/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: ALICIA RODRIGUEZ DATE OF THIS ESTIMATE 10/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 128,864.41 1,782,639.60 SUBTOTAL AMOUNT EARNED 128,864.41 1,782,639.60 ORIGINAL CONTRACT AMOUNT 12,000.00 TOTAL WORK COMPLETED 128,864.41 1,782,639.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 128,864.41 1,782,639.60 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/18/15 90 10/05/15 10/05/15 10/28/16 0 0 0 0 75% 0% PROGRESS IS SATISFACTORY ALICIA RODRIGUEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/16